Property, Plant & Equipment
5,047 GBP2024-03-31
34,328 GBP2023-03-31
Fixed Assets
5,047 GBP2024-03-31
34,328 GBP2023-03-31
Debtors
28,800 GBP2023-03-31
Cash at bank and in hand
29,495 GBP2024-03-31
101,910 GBP2023-03-31
Current Assets
29,495 GBP2024-03-31
130,710 GBP2023-03-31
Net Current Assets/Liabilities
29,196 GBP2024-03-31
110,212 GBP2023-03-31
Total Assets Less Current Liabilities
34,243 GBP2024-03-31
144,540 GBP2023-03-31
Net Assets/Liabilities
34,243 GBP2024-03-31
144,540 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,500 GBP2024-03-31
48,144 GBP2023-03-31
Computers
274 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,500 GBP2024-03-31
48,418 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-38,644 GBP2023-04-01 ~ 2024-03-31
Computers
-274 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-38,918 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,453 GBP2024-03-31
14,042 GBP2023-03-31
Computers
48 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,453 GBP2024-03-31
14,090 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,682 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,682 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,271 GBP2023-04-01 ~ 2024-03-31
Computers
-48 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,319 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
5,047 GBP2024-03-31
34,102 GBP2023-03-31
Computers
226 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
28,800 GBP2023-03-31
Trade Creditors/Trade Payables
Current
143 GBP2023-03-31
Amount of value-added tax that is payable
Current
20,355 GBP2023-03-31
Other Creditors
Current
299 GBP2024-03-31